Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:56:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SINGRAULI
Fto No. : MP1715004_200523FTO_50307
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHITRANGI MP-15-004-005-002/38-A
() 		1715004005NRG23200520231263836 20/05/2023 Phul Kumari 1715004WL0186242 Phul Kumari 00176 IDIB000D589 1428 1428 Rejected 25/05/2023 865634838 No Such Account
2 CHITRANGI MP-15-004-005-002/38-A
() 		1715004005NRG23200520231263835 20/05/2023 Phul Kumari 1715004WL0186242 Phul Kumari 00176 IDIB000D589 1020 1020 Rejected 25/05/2023 865634838 No Such Account
3 CHITRANGI MP-15-004-005-002/38-A
() 		1715004005NRG23200520231263834 20/05/2023 Phul Kumari 1715004WL0186242 Phul Kumari 00176 IDIB000D589 1020 1020 Rejected 25/05/2023 865634838 No Such Account
4 CHITRANGI MP-15-004-005-002/38-A
() 		1715004005NRG23200520231263833 20/05/2023 Phul Kumari 1715004WL0186242 Phul Kumari 00176 IDIB000D589 204 204 Rejected 25/05/2023 865634838 No Such Account
5 CHITRANGI MP-15-004-005-002/38-A
() 		1715004005NRG23200520231263832 20/05/2023 Phul Kumari 1715004WL0186242 Phul Kumari 00176 IDIB000D589 204 204 Rejected 25/05/2023 865634838 No Such Account
SubTotal 3876 3876
Total 3876 3876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRANGI MP1715004_200523FTO_50307 Indian Bank IDIB000D589 Devra 3876

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